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SAP Knowledge Base Article - PreviewSymptom
When you manually create an outgoing check to pay the partner company XYZ, the system gives you an error message: Payment method details are not determined. Address of payee/payer XYZ does not exist. (Here XYZ is the Business Partner ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment method details are not determined, Address of payee/payer , KBA , pay manually by , payment method details not determined , manual outgoing payment , intercompany payment , AP-PAY , Payment Processing , How To
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